Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5350
Invoice Date May 22, 2018
Total Due $393.75
To:
Robin Flicek
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Travel Coffee mugs

White- 15

$25.000.00%$375.00
Sub Total $375.00
GST $18.75
Total Due $393.75

Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.